Company data from Slovak public registers

Andromia Insight
Active

Shelby coffe, s.r.o.

Company financial profile・Company ID 55014631・Jánošíkova 3348/8, 96212 Detva・Founded 2022

Financial reportFinancial statements

Turnover 2025

114 K €

−34 %
Company ID
55014631
Tax ID
2121852293
VAT ID
SK2121852293, under §4, registered since Saturday, April 1, 2023
Registered office
Shelby coffe, s.r.o.Jánošíkova 3348/8 96212 Detva
Established
Friday, November 25, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/45125/S

Profit 2025

1,394 €

−60 %

Assets

36 K €

+21 %

Equity

14 K €

+11 %

Debt ratio

60.9 %

+3.4 pp

Gross margin

21.6 %

+9.8 pp
Coming soon

Andromia score

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Profit

−60 %
0 €1,346 €3,478 €1,394 €2022202320242025

Revenue

−34 %
0 €151 K €173 K €114 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−0.8 pp

Profit / revenue

ROA

3.9 %

−7.8 pp

Return on assets

ROE

9.9 %

−17 pp

Return on equity

Current ratio

1.75

−6.8 %

Current assets / current liabilities

Earnings before tax

1,394 €

−69 %

Profit + income tax

Effective tax

0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

15 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2022151 K €2023173 K €2024114 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €151 K €173 K €114 K €
Value added0 €17 K €20 K €25 K €
Operating revenue0 €151 K €173 K €114 K €
Profit after tax0 €1,346 €3,478 €1,394 €
Income tax0 €358 €960 €0 €

Assets

  • Non-current assets0 €
  • Current assets36 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities22 K €

Balance sheet

Assets

Item2022202320242025
Total assets5,000 €13 K €30 K €36 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €13 K €30 K €36 K €
Inventory0 €0 €0 €9,911 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,572 €136 €320 €
Financial accounts5,000 €11 K €30 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €13 K €30 K €36 K €
Equity5,000 €6,346 €13 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €4,232 €7,710 €
Profit/loss for the accounting period after tax0 €1,346 €3,478 €1,394 €
Liabilities0 €6,290 €17 K €22 K €
Non-current liabilities0 €0 €41 €105 €
Current liabilities0 €5,070 €16 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €358 €960 €0 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period153.18 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

10 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 25, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 25, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 25, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 25, 2022
  • Prenájom hnuteľných vecíValid from Friday, November 25, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 25, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, November 25, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 25, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, November 25, 2022
  • Výroba nápojovValid from Friday, November 25, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Martina Kureková
    Konateľfrom Thursday, November 2, 2023

    Address Lúčna štvrť 590/5, 96212 Detva, Slovenská republika

  • Gabriel Suja
    Konateľfrom Friday, November 25, 2022

    Address Jánošíkova 3348/8, 96212 Detva, Slovenská republika

  • Katarína ChlebničanováInactive
    KonateľFriday, November 25, 2022 – Monday, November 20, 2023

    Address Kriváň 118, 96204 Kriváň, Slovenská republika

Related persons

2 active of 3
  • Martina Kureková
    Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2023

    Address Lúčna štvrť 590/5, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Gabriel Suja
    Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022

    Address Jánošíkova 3348/8, 96212 Detva, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Katarína ChlebničanováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 25, 2022 – Monday, November 20, 2023

    Address Kriváň 118, 96204 Kriváň, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/45125/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Shelby coffe, s.r.o.

Registered office

Shelby coffe, s.r.o.

Jánošíkova 3348/8, 96212 Detva

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